| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2609006WL016103 | PB-09-006-024-001/13 | 2 | Nachattar Kaur | 2609006024/RC/9989094725 | Repair & Maint of Berm upto Thakargarh At vill Bhunerheri | 6132 | 2609006000NRG24311020230348629 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609006_311023APB_FTO_65066 | 348629 |
| 2609006WL0019465 | PB-09-006-024-001/13 | 2 | Nachattar Kaur | 2609006024/RC/9989094725 | Repair & Maint of Berm upto Thakargarh At vill Bhunerheri | 6132 | 2609006000NRG24041220230400418 | Rejected | Account closed | 16/12/2023 | PB2609006_041223FTO_73195 | 400418 |
| 2609006WL0021062 | PB-09-006-024-001/13 | 2 | Nachattar Kaur | 2609006024/RC/9989094725 | Repair & Maint of Berm upto Thakargarh At vill Bhunerheri | 6132 | 2609006000NRG24201220230439337 | Processed | | 09/03/2024 | PB2609006_201223FTO_78708 | 439337 |